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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ALTERAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ALTERAE |
| Siren | 538378548 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029211 |
| Management number | 2011B06636 |
| Activity code | 6491Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 57.00 | 57.00 | 57.00 | |
CO Grand total (0 to V) | 1 057.00 | 1 057.00 | 1 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 814.00 | -1 585.00 | -1 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -228.00 | -228.00 | -228.00 | |
DL TOTAL (I) | -1 042.00 | -814.00 | -1 042.00 | |
EA Other liabilities | 2 099.00 | 1 871.00 | 2 099.00 | |
EC TOTAL (IV) | 2 099.00 | 1 871.00 | 2 099.00 | |
EE Grand total (I to V) | 1 057.00 | 1 057.00 | 1 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 228.00 | |||
GF Total Operating Expenses (II) | 228.00 | |||
GG - OPERATING RESULT (I - II) | -228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 228.00 | 228.00 | 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -228.00 | -228.00 | -228.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 57.00 | 57.00 | ||
VI Group and Associates | 2 099.00 | 2 099.00 | 2 099.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57.00 | 57.00 | 57.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 099.00 | 2 099.00 | 2 099.00 | |
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